THE TREE OF LIFE CENTER INC (EIN 592009267) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

AMANDA SCHUMACHER

Phone

5616832667

Tax Period

2024-01-01 to 2024-12-31

THE TREE OF LIFE CENTER INC, founded in 1980, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 216% from the prior year, signaling strong growth momentum.

Mission

A DRUG AND ALCOHOL RECOVERY CENTER THAT PROVIDED SHELTER AND SUPPORT SERVICES TO APPROXIMATELY 20 MEN WHO ARE BECOMING CLEAN AND SOBER, PREPARING TO LIVE SELF-SUFFICIENT AND PRODUCTIVE LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,325

Program Service Revenue $700,112

Investment Income $0

Other Revenue $1,473,689

TOTAL REVENUE $2,177,126

Expense Breakdown

Grants Paid $1,912,664

Salaries & Benefits $107,575

Fundraising Expenses $0

Program Expenses $2,101,806

Other Expenses $99,487

TOTAL EXPENSES $2,119,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,177,126	$688,034	+2.2%
Expenses	$2,119,726	$701,971	+2.0%
Net Income	$57,400	$-13,937	-5.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SCHUMACHER	PRESIDENT	N/A	Officer	$0	$0	$0
ASHLEY SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,177,126	$2,119,726	$63,353	$57,400
2023	$688,034	$701,971	$233,806	$-13,937
2022	$514,275	$705,309	$292,814	$-191,034
2021	$835,324	$838,295	$319,892	$-2,971
2020	$617,690	$765,099	$338,260	$-147,409
2019	$634,905	$703,109	$272,920	$-68,204

THE TREE OF LIFE CENTER INC